$CRSR
Corsair Gaming, Inc.

2020 Q4 Form 10-K Financial Statement

#000156459021012507 Filed on March 11, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $556.3M $457.1M $380.4M
YoY Change 70.37% 60.74% 57.93%
Cost Of Revenue $402.5M $329.2M $275.3M
YoY Change 57.17% 46.85% 40.96%
Gross Profit $153.8M $127.9M $105.1M
YoY Change 118.3% 112.44% 130.79%
Gross Profit Margin 27.64% 27.99% 27.62%
Selling, General & Admin $80.90M $65.32M $50.10M
YoY Change 95.88% 91.56% 54.63%
% of Gross Profit 52.6% 51.05% 47.69%
Research & Development $13.80M $12.90M $10.50M
YoY Change 62.35% 65.38% 52.17%
% of Gross Profit 8.97% 10.08% 9.99%
Depreciation & Amortization $11.20M $10.80M $21.20M
YoY Change -37.08% 45.95% 7.61%
% of Gross Profit 7.28% 8.44% 20.18%
Operating Expenses $94.70M $65.32M $68.10M
YoY Change 68.51% 32.5% 43.67%
Operating Profit $58.89M $49.72M $36.41M
YoY Change 314.21% 353.58% -2067.04%
Interest Expense -$6.000M $10.17M -$9.600M
YoY Change -29.41% 11.53% 7.87%
% of Operating Profit -10.19% 20.45% -26.37%
Other Income/Expense, Net -$1.200M -$10.15M $0.00
YoY Change 1100.0% 6.61% -100.0%
Pretax Income $51.70M $39.57M $26.85M
YoY Change 807.02% 2640.58% -344.08%
Income Tax $8.700M $3.217M $4.249M
% Of Pretax Income 16.83% 8.13% 15.83%
Net Earnings $43.04M $36.36M $22.60M
YoY Change 615.95% 2293.48% -404.09%
Net Earnings / Revenue 7.74% 7.95% 5.94%
Basic Earnings Per Share $0.47 $0.43 $0.27
Diluted Earnings Per Share $0.43 $0.40 $0.26
COMMON SHARES
Basic Shares Outstanding 84.87M 84.10M
Diluted Shares Outstanding 90.08M 86.33M

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.5M $116.2M $107.4M
YoY Change
Cash & Equivalents $133.6M $120.1M
Short-Term Investments
Other Short-Term Assets $41.80M $41.70M $32.10M
YoY Change
Inventory $226.0M $210.2M $144.4M
Prepaid Expenses
Receivables $293.6M $259.5M $219.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $691.0M $627.6M $503.5M
YoY Change 60.76%
LONG-TERM ASSETS
Property, Plant & Equipment $16.48M $15.40M $14.70M
YoY Change 7.22%
Goodwill $312.8M $200.0K
YoY Change 0.0%
Intangibles $259.3M $265.4M
YoY Change -10.9%
Long-Term Investments
YoY Change
Other Assets $34.36M $35.45M $26.20M
YoY Change 226.14%
Total Long-Term Assets $623.1M $628.1M $623.4M
YoY Change -1.07%
TOTAL ASSETS
Total Short-Term Assets $691.0M $627.6M $503.5M
Total Long-Term Assets $623.1M $628.1M $623.4M
Total Assets $1.314B $1.256B $1.127B
YoY Change 24.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $299.6M $274.8M $197.5M
YoY Change 64.61%
Accrued Expenses $121.2M $2.400M
YoY Change
Deferred Revenue $9.787M $1.100M
YoY Change 196.58%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $15.50M
YoY Change
Total Short-Term Liabilities $505.4M $444.4M $365.6M
YoY Change 68.5%
LONG-TERM LIABILITIES
Long-Term Debt $321.4M $370.1M $477.8M
YoY Change -36.16%
Other Long-Term Liabilities $20.20M $22.07M $11.40M
YoY Change 251.59%
Total Long-Term Liabilities $341.6M $392.2M $489.2M
YoY Change -32.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $505.4M $444.4M $365.6M
Total Long-Term Liabilities $341.6M $392.2M $489.2M
Total Liabilities $876.7M $867.2M $886.4M
YoY Change 4.01%
SHAREHOLDERS EQUITY
Retained Earnings -$2.813M -$45.86M
YoY Change -97.35%
Common Stock $438.7M $437.2M
YoY Change 34.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $437.4M $388.6M $240.5M
YoY Change
Total Liabilities & Shareholders Equity $1.314B $1.256B $1.127B
YoY Change 24.01%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $43.04M $36.36M $22.60M
YoY Change 615.95% 2293.48% -404.09%
Depreciation, Depletion And Amortization $11.20M $10.80M $21.20M
YoY Change -37.08% 45.95% 7.61%
Cash From Operating Activities $68.70M $24.70M $75.60M
YoY Change 103.25% 2190.91%
INVESTING ACTIVITIES
Capital Expenditures -$3.900M -$2.100M -$3.000M
YoY Change 8.33% -44.44%
Acquisitions
YoY Change
Other Investing Activities -$500.0K -$800.0K $0.00
YoY Change -99.6% -100.0%
Cash From Investing Activities -$4.400M -$2.900M -$3.000M
YoY Change -96.6% -81.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -52.70M -13.30M -13.10M
YoY Change -139.24% 555.0%
NET CHANGE
Cash From Operating Activities 68.70M 24.70M 75.60M
Cash From Investing Activities -4.400M -2.900M -3.000M
Cash From Financing Activities -52.70M -13.30M -13.10M
Net Change In Cash 11.60M 8.500M 59.50M
YoY Change -69.87% -510.34%
FREE CASH FLOW
Cash From Operating Activities $68.70M $24.70M $75.60M
Capital Expenditures -$3.900M -$2.100M -$3.000M
Free Cash Flow $72.60M $26.80M $78.60M
YoY Change 94.12% 803.45%

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<p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of combined consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the combined consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates include, but are not limited to, the valuation of intangible assets, accounts receivable, sales return reserves, reserves for customer incentives, warranty reserves, inventory, derivative instruments, stock-based compensation, deferred income tax, and common stock (prior to the IPO completed in September 2020). These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment. We adjust such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates.</p>
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<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our financial instruments that are exposed to concentrations of credit risk consist principally of cash, restricted cash and accounts receivable. We maintain our cash and restricted cash with various high-quality financial institutions with investment-grade ratings and we have not experienced any losses.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">One customer accounted for more than 10% of our consolidated net revenue for the years ended December 31, 2020, 2019 and 2018.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2020, and 2019, two customers each represented more than 10% of our accounts receivable, net.</p>
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